How to use CKMD - Vorgänge zu einem Material

SAP Transaction Code - Details

• Transaction Code: CKMD

  Description: Vorgänge zu einem Material

  Release: S/4HANA and ECC 6

• • Program: SAPRCKMR

    Screen: 1000

    Authorization Object:

  • Development Package: CKML

    Package Description: Material Ledger

    Parent Package: APPL

  • Module/Component: CO-PC-ACT

    Description: Actual Costing/Material Ledger

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• SAP Tcode: CKMD - Vorgänge zu einem Material

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  Overview:
  The SAP transaction code CKMD is used to view and manage material documents in the SAP system. It is a part of the Materials Management (MM) module and is used to view and manage material documents related to goods movements, such as goods receipts, goods issues, and stock transfers. 
  
  Functionality: 
  The CKMD transaction code allows users to view and manage material documents in the SAP system. It provides a list of all material documents related to goods movements, such as goods receipts, goods issues, and stock transfers. The transaction code also allows users to view the details of each document, including the document number, date, quantity, and value. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CKMD in the command field. 
  2. Select the “Material Document” option from the drop-down menu. 
  3. Enter the material document number in the “Document Number” field. 
  4. Click “Execute” to view the details of the material document. 
  5. To view additional details, click on the “Details” button at the bottom of the screen. 
  6. To view a list of all material documents related to a particular goods movement, select the “Goods Movement” option from the drop-down menu and enter the relevant information in the fields provided. 
  7. To view a list of all material documents related to a particular vendor or customer, select the “Vendor/Customer” option from the drop-down menu and enter the relevant information in the fields provided. 
  8. To view a list of all material documents related to a particular plant or storage location, select the “Plant/Storage Location” option from the drop-down menu and enter the relevant information in the fields provided. 
  9. To view a list of all material documents related to a particular material type or group, select the “Material Type/Group” option from the drop-down menu and enter the relevant information in the fields provided. 
  10. To view a list of all material documents related to a particular period or date range, select the “Period/Date Range” option from the drop-down menu and enter the relevant information in the fields provided. 
  11. Click “Execute” to view a list of all material documents that meet your criteria. 
  12. To view additional details for any document on this list, click on its document number or double-click on its line item number. 
  13. To print any document on this list, click on its print icon or select it and click on “Print” at the top of your screen. 
  14. To delete any document on this list, click on its delete icon or select it and click on “Delete” at the top of your screen (note you must have appropriate authorization to delete documents). 
  15. When you are finished viewing or managing your material documents, click on “Back” at the top of your screen to return to your previous screen or click on “Exit” at the top of your screen to exit out of this transaction code completely.  
  
  Other Recommendations: 
  It is important to note that only authorized users can access this transaction code and that they must have appropriate authorization levels in order to delete any material documents from this list (note deleting documents is not recommended unless absolutely necessary). Additionally, it is important for users to be aware that any changes made using this transaction code will be reflected in other areas of SAP such as inventory management and financial accounting systems (note it is recommended that users consult with their system administrator before making any changes).